Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_110922FTO_1216238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEJA UP-45-026-042-001/305
(चपरो) 		3145026000NRG23100920220365374 11/09/2022 JAIPRASAD 3145026WL049253 JAIPRASAD 00059 BARB0BUPGBX 1278 1278 Processed 15/09/2022 4747639073 JAIPRASAD ()
2 MEJA UP-45-026-042-001/455
(चपरो) 		3145026000NRG23100920220365375 11/09/2022 MUNA 3145026WL049253 MUNA 00059 BARB0BUPGBX 1278 1278 Processed 15/09/2022 4747639074 MUNA ()
3 MEJA UP-45-026-042-003/067
(चपरो) 		3145026000NRG23100920220365377 11/09/2022 PHOOLWARI 3145026WL049253 PHOOLWARI 00059 BARB0BUPGBX 1278 1278 Processed 15/09/2022 4747639075 PHOOLWARI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_110922FTO_1216238 Baroda U.P. Bank BARB0BUPGBX Kohdarghat 3834

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